Bill of Lading Number
575014887743
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Good Group S.A.S.
Consignee (Original Format)
GOOD GROUP S.A.S.
CR 31 35 12 OF 405
NIT ID (Original Format)
900824667
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Global Vision Inc.
Shipper (Original Format)
GLOBAL VISION INC.
8730 JEFFERSON HIGHWAY, MN 55369
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
173.0
Net Weight (kg)
167.0
Value of Goods, CIF (USD)
$8,872
Value of Goods, FOB (USD)
$8,521
Freight Cost
339.0
Freight Value
350.52
Insurance Cost
11.52
Total Tax Paid
7109000
Acceptance Date
2024-10-18
Acceptance Number
32024001454413
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
195021
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8871.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
68
Document Identifier
445987525
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001454413.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
A091824C
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-14
Payment Form
8
Payment Value
7109000
Preprinted Number
32024001454413
Subheadings
1
Tariff Base
37414748
User Type
23
Value Added Tax Base
37414748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7109000
Value Added Tax Total
7109000
Verification Number
3